Jadelink UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4643509

Jadelink UK Limited

Filleted Unaudited Financial Statements

31 December 2025

Jadelink UK Limited

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	447,345	451,345
Cash at bank and in hand		689	562
		---------	---------
		448,034	451,907

Creditors: amounts falling due within one year	5	16,066		24,489
		---------		---------
Net current assets			431,968	427,418
			---------	---------
Total assets less current liabilities			431,968	427,418

Creditors: amounts falling due after more than one year	6	22,648	16,422
		---------	---------
Net assets		409,320	410,996
		---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	409,220	410,896
	---------	---------
Shareholders funds	409,320	410,996
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Jadelink UK Limited

Statement of Financial Position (continued)

31 December 2025

These financial statements were approved by the board of directors and authorised for issue on 7 September 2026 , and are signed on behalf of the board by:

Mr D M Lohan
Director

Company registration number: 4643509

Jadelink UK Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32-34 Station Close, Potters Bar, Herts, EN2 1TL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into .

4. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	445,746	449,746
Other debtors	1,599	1,599
	---------	---------
	447,345	451,345
	---------	---------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	9,622	19,881
Trade creditors	–	979
Corporation tax	6	5
Other creditors	6,438	3,624
	--------	--------
	16,066	24,489
	--------	--------

6. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	22,648	16,422
	--------	--------

7. Directors' advances, credits and guarantees

8. Controlling party

The company was under the control of Lohan Property Ltd. Mr D Lohan has a beneficial control of this company .